Usability
Discussion List
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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal… -
Issue with Expense creation using email receiptSummary: I sent an email with a single receipt attached, and although the receipt was imported into the instance, it ended up creating 2 expense items — one with the rec…
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EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.Summary: When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when t…
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Is there a way to add a DFF in the Split Allocation section of an expense item for Asset Number?Summary: We need the Asset number DFF to be carried over to AP when the expense item is split, so each split line can keep a different asset number. The split may be bas…
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Can the Receipt Attachment field modified/CustomisedSummary: Can the Receipt Attachmnet field or on the expense Page can we have different wordings based on the expense type selected, for Example the Per Diem type when se… -
What is "Favorites" used for in PBCS EPBCS?Description (Required): How can we add to the "Favorites" on the PBCS/EPBCS webpage? I know the old FR allowed adding fav reports.. but since FR is retired and removed h… -
Corporate Options for Expense Report Add New URLSummary: We want to add a new Document with a new URL below - how do I create the new URL? Content (please ensure you mask any confidential information): Version (includ… -
Mass Delegation of Expense EntrySummary Mass Delegation of Expense Entry for UAT or SIT TestingContent Hi All, Is there anyway to do mass/bulk delegation of expense report entry delegation? Is there a … -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…